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Episcopal Retirement Homes Inc

  • Cincinnati, OH
  • Tax-exempt since Nov. 1952
  • EIN: 31-0554071

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Continuing Care Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$37.2M (2022)

Expenses
$37.8M (2022)

Total Assets
$61.8M (2022)

Total Liabilities
$52.8M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,204,804
Expenses
$37,823,186
Net Income
-$618,382
Net Assets
$8,985,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,252,645
8.7%
Program Services $32,890,046
88.4%
Investment Income $299,880
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $759,323
2.0%
Net Inventory Sales $0
Other Revenue $2,910
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,757,544
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,233,134
37.6%
Assets/Debt
Total Assets $61,823,723
Total Liabilities $52,838,425
Net Assets $8,985,298
Compensation
Key Employees and Officers Compensation Related Other
Laura Lamb (Ceo) $495,034 $0 $61,284
Daniel Steward (Cfo) $249,143 $0 $27,051
Beverly Edwards (Vp, Resident Healthcare) $201,997 $0 $3,108
James Wilson (Vp, Affordable Living) $188,694 $0 $11,047
Joan Wetzel (Vp, Hr & Ord. Dev.) $169,795 $0 $26,816
Lillie M Mecheau (Versatile Worker) $157,874 $0 $21,003
Lavetta Surrell (Rn) $148,660 $0 $2,633
Megan Bradford (Vp, Middle Market & Ministry) $148,349 $0 $4,360
Bryan Reynolds (Vp, Marketing) $146,738 $0 $24,130
Joy Blang (Ed Fund Development) $133,206 $0 $28,489
Judith Dean (Director Of Nursing) $123,537 $0 $26,116
Ronald E Stambaugh (Ed Hospitality) $114,157 $0 $21,986
Thomas W Regan (Chairman) $0 $0 $0
Dora Anim (Director) $0 $0 $0
Eleanor Botts (Director) $0 $0 $0
W Thomas Cooper (Director) $0 $0 $0
The Rev Darren Elin (Director) $0 $0 $0
The Rev John Fritschner (Director) $0 $0 $0
Joann Hagopian (Director) $0 $0 $0
Gregory Hopkins (Director) $0 $0 $0
The Rev Canon Jack Koepke (Director) $0 $0 $0
David Lowry (Director) $0 $0 $0
Gerron Mcknight (Director) $0 $0 $0
Jenny Payne (Director) $0 $0 $0
Richard A Setterberg (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,850,221
Expenses
$35,724,743
Net Income
-$874,522
Net Assets
$7,511,934
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,050,046
8.8%
Program Services $31,105,291
89.3%
Investment Income $219,461
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,800
0.0%
Net Inventory Sales $0
Other Revenue $464,623
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,984,754
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $14,173,318
39.7%
Assets/Debt
Total Assets $65,176,773
Total Liabilities $57,664,839
Net Assets $7,511,934
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Lamb (Ceo) $477,599 $0 $57,463
Daniel Steward (Cfo) $240,581 $0 $26,267
Ginny Uehlin (Vp, Resident Healthcare) $210,247 $0 $7,718
Beverly Edwards (Ech Executive Director) $183,177 $0 $2,913
Joan Wetzel (Vp, Hr & Ord. Dev.) $163,340 $0 $8,665
Lavetta Surrell (Rn) $144,646 $0 $8,547
Bryan Reynolds (Vp, Marketing) $142,467 $0 $19,463
Megan Bradford (Vp, Middle Market & Ministry) $141,302 $0 $3,986
James Wilson (Vp, Affordable Living) $134,256 $0 $5,652
Joy Blang (Ed Fund Development) $126,054 $0 $24,181
Judith Dean (Director Of Nursing) $116,086 $0 $22,190
Lillie M Mecheau (Versatile Worker) $114,493 $0 $16,792
Ronald E Stambaugh (Ed Hospitality) $113,100 $0 $18,588
Kathy Ison Lind (Vp, Affordable Living Until 02/2021) $57,426 $0 $2,345
Thomas W Regan (Chairman) $0 $0 $0
Dora Anim (Director) $0 $0 $0
Eleanor Botts (Director) $0 $0 $0
W Thomas Cooper (Director) $0 $0 $0
The Rev Darren Elin (Director) $0 $0 $0
The Rev John Fritschner (Director) $0 $0 $0
Joann Hagopian (Director) $0 $0 $0
Gregory Hopkins (Director) $0 $0 $0
The Rev Canon Jack Koepke (Director) $0 $0 $0
David Lowry (Director) $0 $0 $0
Gerron Mcknight (Director) $0 $0 $0
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990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,529,567
Expenses
$36,712,962
Net Income
-$183,395
Net Assets
$7,954,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,717,205
10.2%
Program Services $32,719,577
89.6%
Investment Income $73,105
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $417
0.0%
Net Inventory Sales $0
Other Revenue $19,263
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,526,428
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $15,111,099
41.2%
Assets/Debt
Total Assets $69,550,894
Total Liabilities $61,596,020
Net Assets $7,954,874
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Lamb (Ceo) $422,422 $0 $59,935
Daniel Steward (Cfo) $221,818 $0 $19,463
Ginny Uehlin (Vp Of Resident Housing) $194,007 $0 $10,258
Kathy Ison Lind (Vp Affordable Living Until 2/1/2020) $191,778 $0 $28,076
Beverly Edwards (Ech Executive Director) $167,311 $0 $3,028
Joan Wetzel (Vp Of Hr And Ord Dev) $152,727 $0 $21,072
Bryan Reynolds (Vp Of Marketing) $140,813 $0 $18,910
Lavetta Surrell (Rn) $132,980 $0 $9,430
Gini Tarr (Community Relations Director) $126,930 $0 $15,909
Joy Blang (Ed Fund Development) $125,940 $0 $20,004
Judi Dean (Director Of Nursing) $116,099 $0 $24,352
Joann Hagopian (Chairman) $0 $0 $0
Dora Anim (Director) $0 $0 $0
Arnie Austin (Director) $0 $0 $0
Ben Blemker End 120 (Director) $0 $0 $0
W Thomas Cooper (Director) $0 $0 $0
The Rev Darren Elin (Director) $0 $0 $0
The Rev John Fritschner (Director) $0 $0 $0
Gregory Hopkins (Director) $0 $0 $0
William C Knodel End 120 (Director) $0 $0 $0
The Rev Canon Jack Koepke (Director) $0 $0 $0
Elizabeth Lilly (Director) $0 $0 $0
Gerron Mcknight (Director) $0 $0 $0
Jenny Payne (Director) $0 $0 $0
The Rev David Pfaff (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,384,958
Expenses
$33,817,706
Net Income
-$432,748
Net Assets
$11,861,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,211,457
9.6%
Program Services $30,080,437
90.1%
Investment Income $54,121
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,703
Net Inventory Sales $0
Other Revenue $44,646
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,373,459
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $13,544,586
40.1%
Assets/Debt
Total Assets $69,927,186
Total Liabilities $58,065,475
Net Assets $11,861,711
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Lamb (Ceo) $349,038 $0 $60,117
Kathy Ison Lind (Vp Affordable Living) $191,720 $0 $32,878
Ginny Uehlin (Vp Of Resident Housing) $180,239 $0 $15,416
Beverly Edwards (Ech Executive Director) $156,666 $0 $3,893
Joan Wetzel (Vp Of Hr And Ord Dev) $145,626 $0 $3,530
Bryan Reynolds (Vp Of Marketing) $137,235 $0 $14,717
Joy Blang (Ed Fund Development) $125,791 $0 $18,824
Judi Dean (Director Of Nursing) $121,931 $0 $20,196
Gini Tarr (Community Relations Director) $116,629 $0 $18,522
Paul Scheper (Cfo (End 12/19)) $114,255 $0 $9,492
Emerson Stambaugh (Ed Hospitality) $112,259 $0 $20,744
Lydell Carter (Cfo (End 3/19)) $74,133 $0 $6,937
Daniel Steward (Cfo) $38,125 $0 $0
Joann Hagopian (Chairman) $0 $0 $0
Dora Anim (Director) $0 $0 $0
Ben Blemker (Director) $0 $0 $0
W Thomas Cooper (Director) $0 $0 $0
The Rev Darren Elin (Director) $0 $0 $0
The Rev John Fritschner (Director) $0 $0 $0
Gregory Hopkins (Director) $0 $0 $0
William C Knodel (Director) $0 $0 $0
The Rev Canon Jack Koepke (Director) $0 $0 $0
The Rev David B Lowry (Director (End 1/19)) $0 $0 $0
Marge Malone (Director) $0 $0 $0
Gerron Mcknight (Director) $0 $0 $0
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990
Filed on Nov. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,598,967
Expenses
$32,184,501
Net Income
$414,466
Net Assets
$13,353,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,629,324
11.1%
Program Services $28,885,225
88.6%
Investment Income $307,386
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$234,121
Net Inventory Sales $0
Other Revenue $11,153
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $13,932,283
43.3%
Assets/Debt
Total Assets $67,362,870
Total Liabilities $54,009,624
Net Assets $13,353,246
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Lamb (Ceo) $296,704 $0 $59,598
Tim Grimes (Ed Pacn) $238,296 $0 $20,864
Kathy Ison Lind (Vp Affordable Living) $187,095 $0 $28,656
Ginny Uehlin (Vp Of Resident Housing) $180,724 $0 $14,976
Lydell Carter (Cfo) $178,884 $0 $19,551
Beverly Edwards (Ech Executive Director) $153,444 $0 $1,188
Bryan Reynolds (Vp Of Marketing) $140,071 $0 $14,675
Joan Wetzel (Vp Of Hr And Ord Dev) $139,919 $0 $5,175
Paul Scheper (Cfo) $130,732 $0 $12,513
Joy Blang (Ed Fund Development) $129,952 $0 $16,790
Judi Dean (Director Of Nursing) $121,043 $0 $21,313
Emerson Stambaugh (Ed Hospitality) $114,513 $0 $20,574
Joann Hagopian (Chairman) $0 $0 $0
Robin Smith (Chairman (End 1/18)) $0 $0 $0
Dora Anim (Director (Beg 1/18)) $0 $0 $0
Ben Blemker (Director) $0 $0 $0
Wilson Breiel (Director (End 1/18)) $0 $0 $0
W Thomas Cooper (Director) $0 $0 $0
The Rev Darren Elin (Director) $0 $0 $0
The Rev John Fritschner (Director) $0 $0 $0
Gregory Hopkins (Director) $0 $0 $0
William C Knodel (Director) $0 $0 $0
The Rev Canon Jack Koepke (Director) $0 $0 $0
Keith Lawrence (Director (End 1/18)) $0 $0 $0
The Rev David B Lowry (Director) $0 $0 $0
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990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,747,064
Expenses
$31,353,642
Net Income
$1,393,422
Net Assets
$14,745,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,921,057
15.0%
Program Services $27,718,007
84.6%
Investment Income $43,912
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,701
0.0%
Net Inventory Sales $0
Other Revenue $59,387
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,467,548
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $11,735,897
37.4%
Assets/Debt
Total Assets $64,521,798
Total Liabilities $49,775,918
Net Assets $14,745,880
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Laura Lamb (Ceo Beg 1/17) $310,344 $0 $58,685
Tim Grimes (Ed Pacn) $236,426 $0 $19,361
Paul Scheper (Cfo) $217,897 $0 $33,566
Kathy Ison Lind (Vp Affordable Living) $181,430 $0 $29,696
Chris Guin (Controller) $181,163 $0 $14,516
Ginny Uehlin (Vp Of Resident Housing) $163,703 $0 $14,038
Lydell Carter (Finance Director) $151,193 $0 $10,115
R Douglas Spitler (Ceo End 1/17) $141,623 $0 $6,088
Judi Dean (Director Of Nursing) $116,110 $0 $19,897
Joy Blang (Ed Fund Development) $112,856 $0 $15,085
Bryan Reynolds (Vp Of Marketing) $111,763 $0 $15,087
Emerson Stambaugh (Ed Hospitality) $108,298 $0 $20,223
Joan Wetzel (Vp Of Hr And Ord Dev) $61,121 $0 $9,717
Robin Smith (Chairman) $0 $0 $0
Ben Blemker (Director) $0 $0 $0
Wilson Breiel (Director) $0 $0 $0
W Thomas Cooper (Director) $0 $0 $0
The Rev Darren Elin (Director) $0 $0 $0
The Rev John Fritschner (Director) $0 $0 $0
Joann Hagopian (Director) $0 $0 $0
Gregory Hopkins (Director) $0 $0 $0
Thomas W Kahle (Director) $0 $0 $0
William C Knodel (Director) $0 $0 $0
The Rev Canon Jack Koepke (Director) $0 $0 $0
Keith Lawrence (Director) $0 $0 $0
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990
Filed on Nov. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,817,480
Expenses
$30,964,723
Net Income
$852,757
Net Assets
$13,213,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,248,647
13.4%
Program Services $27,459,054
86.3%
Investment Income $107,757
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,022
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,414,367
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $11,923,997
38.5%
Assets/Debt
Total Assets $60,406,989
Total Liabilities $47,193,657
Net Assets $13,213,332
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Douglas Spitler (Ceo) $425,072 $0 $29,246
Laura Lamb (Evp) $236,642 $0 $22,626
Tim Grimes (Ed Pacn) $218,610 $0 $7,991
Paul Scheper (Cfo) $217,683 $0 $32,779
Kathy Ison (Vp Affordable Living) $173,973 $0 $25,903
Ken Paley (Vp Marketing) $173,288 $0 $16,340
Ginny Uehlin (Vp Health Services) $169,043 $0 $12,420
Doug Chambers (Director Of Real Estate And Business Development) $140,783 $0 $6,547
Joy Blang (Ed Fund Development) $114,973 $0 $14,911
Joy Leonard (Executive Assistant) $55,454 $0 $5,361
Robin Smith (Chairman) $0 $0 $0
Ben Blemker (Director) $0 $0 $0
Wilson Breiel (Director) $0 $0 $0
W Thomas Cooper (Director (From 10/16)) $0 $0 $0
The Rev Darren Elin (Director) $0 $0 $0
The Rev John Fritschner (Director (From 10/16)) $0 $0 $0
Joann Hagopian (Director) $0 $0 $0
Gregory Hopkins (Director) $0 $0 $0
Thomas W Kahle (Director) $0 $0 $0
William C Knodel (Director) $0 $0 $0
The Rev Canon Jack Koepke (Director) $0 $0 $0
Susie Lame (Director) $0 $0 $0
Keith Lawrence (Director) $0 $0 $0
Terence Lilly (Director) $0 $0 $0
The Rev David B Lowry (Director) $0 $0 $0
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990
Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,856,870
Expenses
$31,175,843
Net Income
$1,681,027
Net Assets
$19,735,003
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,432,112
7.4%
Program Services $29,580,718
90.0%
Investment Income -$47,126
Bond Proceeds $0
Royalties $0
Rental Property Income $2,138
0.0%
Net Fundraising $0
Sales of Assets $889,028
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,641
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $11,725,543
37.6%
Assets/Debt
Total Assets $74,223,775
Total Liabilities $54,488,772
Net Assets $19,735,003
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
R Douglas Spitler (President & Ceo) $389,152 $0 $30,779
Paul J Scheper (Cfo) $212,978 $0 $34,144
Laura R P Lamb (Executive Vp) $210,938 $0 $21,995
Kathleen Ison Lind (Vp Affordable Housing) $176,985 $0 $27,725
Ken Paley (Vp Marketing) $164,001 $0 $19,943
Tim Grimes (Executive Director Pacn) $153,658 $0 $301
Doug Chambers (Director Of Real Estate & Business Dev) $139,046 $0 $6,624
Ginny Uehlin (Vp Health Services) $125,706 $0 $8,065
Diane Schneiderman (General Counsel) $122,905 $0 $12,754
Chris Guin (Controller) $122,023 $0 $20,765
Melissa Hanzel (Secretary (To 11/15)) $43,281 $0 $10,707
Joy Leonard (Secretary (From 11/15)) $12,346 $0 $0
Robin Smith (Chairman) $0 $0 $0
Ben Blemker (Director) $0 $0 $0
The Rev Darren Elin (Director) $0 $0 $0
Taylor C Greenwald Iii (Director) $0 $0 $0
Lisa Hughes (Director) $0 $0 $0
Thomas W Kahle (Director) $0 $0 $0
The Rev Canon Jack Koepke (Director) $0 $0 $0
Jane Kuntz (Director) $0 $0 $0
Susie Lame (Director) $0 $0 $0
Keith E Lawrence (Director) $0 $0 $0
Terence Lilly (Director) $0 $0 $0
Dr Mark Meyers (Director) $0 $0 $0
Dixon Miller (Director) $0 $0 $0
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990
Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,845,062
Expenses
$25,525,876
Net Income
$7,319,186
Net Assets
$26,928,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,683,385
5.1%
Program Services $31,889,917
97.1%
Investment Income $955,728
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$583
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,683,385
Notable Expenses Percent of Total Expenses
Executive Compensation $1,512,948
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $9,822,047
38.5%
Assets/Debt
Total Assets $77,484,036
Total Liabilities $50,555,685
Net Assets $26,928,351
Compensation
Key Employees and Officers Compensation Related Other
R Douglas Spitler (President & Ceo) $459,936 $0 $24,474
Paul J Scheper (Cfo) $199,290 $0 $30,748
Laura R P Lamb (Vice President) $190,754 $0 $24,964
Kathleen Ison (Vice President) $169,318 $0 $24,964
Jeffrey Sellers (Vice President) $151,460 $0 $14,410
Ken Paley (Vice President) $140,958 $0 $19,034
Melissa Hanzel (Secretary) $52,071 $0 $10,728
Richard Adams (Director) $0 $0 $0
Tom Regan (Director) $0 $0 $0
Miles Schmidt (Director) $0 $0 $0
Harry Kangis (Director) $0 $0 $0
Kit Duval (Director) $0 $0 $0
John Harris (Director) $0 $0 $0
Thomas Kahle (Director) $0 $0 $0
Mark Meyers (Director) $0 $0 $0
Ben Blemker (Director) $0 $0 $0
Linda Stetson (Director) $0 $0 $0
Trish Martindell (Director) $0 $0 $0
Lisa Hughes (Director) $0 $0 $0
Randal C Young (Director) $0 $0 $0
Tate Greenwald (Director) $0 $0 $0
George Keil (Director) $0 $0 $0
Jane Kuntz (Director) $0 $0 $0
Jeffrey P March (Director) $0 $0 $0
Dixon Miller (Director) $0 $0 $0
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990
Filed on Nov. 19, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,682,978
Expenses
$24,074,659
Net Income
$1,608,319
Net Assets
$21,228,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,336,626
5.2%
Program Services $25,938,149
> 100%
Investment Income $937,430
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income -$183
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$2,529,044
Notable Expenses Percent of Total Expenses
Executive Compensation $1,402,186
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,240,171
38.4%
Assets/Debt
Total Assets $70,663,148
Total Liabilities $49,434,724
Net Assets $21,228,424
Compensation
Key Employees and Officers Compensation Related Other
R Douglas Spitler (President & Ceo) $327,041 $0 $53,540
Paul J Scheper (Cfo) $198,164 $0 $30,891
Laura R P Lamb (Vice President) $184,473 $0 $19,559
Kathleen Ison (Vice President) $164,213 $0 $24,879
Ken Paley (Vice President) $134,470 $0 $18,264
James A Hanisian (Vice President) $127,807 $0 $9,634
Jeffrey Sellers (Vice President) $58,307 $0 $2,203
Vicki Martini (Secretary) $22,761 $0 $2,320
Melissa Hanzel (Secretary) $21,404 $0 $2,256
Richard Adams (Director) $0 $0 $0
Tom Regan (Director) $0 $0 $0
Miles Schmidt (Director) $0 $0 $0
Harry Kangis (Director) $0 $0 $0
Kit Duval (Director) $0 $0 $0
John Harris (Director) $0 $0 $0
Thomas Kahle (Director) $0 $0 $0
Mark Meyers (Director) $0 $0 $0
Ben Blemker (Director) $0 $0 $0
Linda Stetson (Director) $0 $0 $0
Trish Martindell (Director) $0 $0 $0
Lisa Hughes (Director) $0 $0 $0
Randal C Young (Director) $0 $0 $0
Tate Greenwald (Director) $0 $0 $0
George Keil (Director) $0 $0 $0
Jane Kuntz (Director) $0 $0 $0
See filing for compensation of 11 other people →
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Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,343,139
Expenses
$26,594,786
Net Income
$1,748,353
Net Assets
$22,267,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,440,458
5.1%
Program Services $27,234,885
96.1%
Investment Income $1,141,367
4.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$351
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,473,220
Notable Expenses Percent of Total Expenses
Executive Compensation $1,381,264
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $10,633,059
40.0%
Assets/Debt
Total Assets $74,134,522
Total Liabilities $51,867,288
Net Assets $22,267,234

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,815,530
Expenses
$26,221,433
Net Income
-$1,405,903
Net Assets
$20,518,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,416,404
5.7%
Program Services $23,899,544
96.3%
Investment Income $1,200,281
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$987
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$1,699,712
Notable Expenses Percent of Total Expenses
Executive Compensation $1,260,457
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,573,784
36.5%
Assets/Debt
Total Assets $71,173,770
Total Liabilities $50,654,889
Net Assets $20,518,881

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated